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Paris Visitor & Convention Council <br />Budget to Actual, Current Month and Prior Year Period <br />Modified Cash Basis <br />For 1 Month Ended May 31, 2025 and 2024 and 8 Months Ended May 31, 2024 <br />Souvenir Exp <br />1,116.78 <br />1,200.00 <br />9.76 <br />2,997.88 <br />Misc NH Expense <br />w 118.20 <br />0.001.85 <br />......p4489� <br />4„576.18 <br />Total Not -Hot Expenses <br />4 126.87 <br />.17 <br />3916.25 <br />57,021.47 <br />Net Income (Loss) <br />$_ _ 55,52101 $�M <br />57,139.92) $ <br />66,012.09 $ <br />•_ 39,941.89 <br />Financial statement preparation service provided by Malnory, McNeal & Company PC, CPAs in accordance with professional standards issued <br />by the AICPA, substantially all disclosures ordinarily included in financial statements prepared in accordance with the modified cash basis of <br />accounting are omitted and no assurance is provided <br />